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<br /> Hawaii State Association of Counties <br /> Counties of Kauai, Maui and Hawaii. City 8, County of Honolulu <br /> PROPOSED HSAC BUDGET FOR FISCAL YEAR 1998-1999 <br /> FY 97-98 Proposed <br /> REVENUES Budget FY 98-99 <br /> I. Interest Income 1,300.00 1,300.00 <br /> 2. Conference Income 6,000.00 6,000.00 <br /> 3. County Assessments 28,000.00 28,000.00 <br /> Total Revenues 35,300.00 35,300.00 <br /> Fund Balance, prior FY 8,992.00 10,774.00 <br /> Total Revenues and Fund Balance 44,292.00 46,074.00 <br /> EXPENDITURES <br /> HSAC Committees: <br /> 1. Executive Committee Travel 3,300.00 3,300.00 <br /> 2. Auditing/Accounting 4,500.00 4,750.00 <br /> 3. Executive Committee Misc. 500.00 500.00 <br /> 4. Stationery 0.00 1,000.00 <br /> Special Committees: <br /> 1. Special Committee Travel 1,200.00 1,200.00 <br /> 2. Special Committee Miscellaneou 100.00 100.00 <br /> NACo/WIR: <br /> 1. NACo Travel 9,000.00 9,000.00 <br /> 2. NACo Promotional 500.00 500.00 <br /> 3. NACo Miscellaneous 500.00 500.00 <br /> 4. NACo Dues 18,992.00 19,524.00 <br /> 5. WIR Travel 3,000.00 3,000.00 <br /> 6. WIR Promotional 500.00 500.00 <br /> 7. WIR Dues 2,200.00 2,200.00 <br /> Total Expenditures 44,292.00 46,074.00 <br /> <br />